Answer Posted / varun

accont group is number assignment and field status of the
vendor master data.

If you want to make item ok check boix as default then what will you do?

1031

---

What is a business area?

1084

---

What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?

1030

---

What big changes does this upgrade bring?

1098

---

How will you consider un planned delivery cost in purchase?

1044

---

State the importance of the vendor evaluation in the purchase department?

1084

---

Mention what are the types of special stock available?

1090

---

What is the use of purchase info record?

1024

---

How is subcontracting used in case of mm?

1069

---

What is an 'mrp area'?

1111

---

Briefly describe the history of the sap software?

994

---

What is the difference between contracts and scheduling agreements?

1104

---

What are the transactions that will result in a change of stock?

1038

---

Purchase group is assigned at to which organization element? Plant or purchase org or company.

1079

---

What are the commonly used movement types in sub-contracting process?

1255

---